StockWatch
·

CIL SECURITIES LTD.

BSE: 530829

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-0.300.892.093.29Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
1.1816.3231.4646.60Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026Q4 FY2025Q3 FY2025Q2 FY2025
INCOME
Revenue1.73-16.3%2.06-7.1%2.22-5.6%2.35+15.9%2.03-14.5%2.38-17.3%2.87
Other Income0.01+224.1%0.00-34.1%0.00-4.3%0.00+183.6%-0.01-136.7%0.01+400.0%0.00
Total Income1.74-15.9%2.06-7.2%2.22-5.6%2.36+16.4%2.02-15.3%2.39-16.9%2.88
EXPENSES
Expenditure1.59+14.7%1.38+1.0%1.37-24.5%1.81+24.9%1.45-17.3%1.75-12.0%1.99
Tax0.04-78.2%0.17-20.4%0.22+57.3%0.14-7.5%0.15-7.4%0.16-27.9%0.22
PROFIT
PBT0.15-78.2%0.68-20.2%0.86+57.0%0.54-5.2%0.57-9.9%0.64-27.9%0.88
Net Profit0.11-78.2%0.51-20.2%0.64+56.9%0.41-4.3%0.43-10.7%0.48-27.8%0.66
KEY METRICS
OPM %12.28%-23.95pp36.23%-5.13pp41.36%+15.39pp25.97%-7.51pp33.48%+14.20pp19.28%-7.20pp26.48%
NPM %6.42%-18.30pp24.72%-4.03pp28.75%+11.46pp17.29%-3.75pp21.04%+1.10pp19.94%-3.04pp22.98%
EPS0.22-78.4%1.02-20.3%1.28+56.1%0.82-3.5%0.85-10.5%0.95-28.0%1.32